USD 231.97
(-3.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 699.3 Million | 532.58 Million | 470.55 Million | 518.49 Million | 517.18 Million |
Cost of Revenue | 739.26 Million | 551.75 Million | 447.56 Million | 395.49 Million | 423.92 Million | 430.2 Million |
Gross Profit | 273.08 Million | 147.55 Million | 85.01 Million | 75.06 Million | 94.57 Million | 86.97 Million |
Operating Expenses | 94.31 Million | 85.03 Million | 77.79 Million | 74.04 Million | 74.1 Million | 76.45 Million |
Selling, General and Administrative Expenses | 84.88 Million | 78.81 Million | 70.83 Million | 67.21 Million | 67.66 Million | 69.95 Million |
Research and Development Expenses | 9.42 Million | 6.22 Million | 6.96 Million | 6.67 Million | 6.26 Million | 6.32 Million |
Other Expenses | - | - | 2.28 Million | 157 Thousand | 177 Thousand | 177 Thousand |
Cost and Expenses | 833.58 Million | 636.78 Million | 525.35 Million | 469.54 Million | 498.02 Million | 506.65 Million |
Operating Income | 178.77 Million | 62.52 Million | -5.08 Million | 1.01 Million | 19.07 Million | 11.46 Million |
Interest Expense | - | - | 334 Thousand | 204 Thousand | 228 Thousand | 230 Thousand |
Income Tax Expense | 46.24 Million | 14.42 Million | -3.89 Million | 461 Thousand | 3.67 Million | 2.44 Million |
Earnings before Tax | 196.08 Million | 68.95 Million | 9.84 Million | 1.09 Million | 20.33 Million | 12.33 Million |
Net Income | 149.84 Million | 54.52 Million | 13.73 Million | 631 Thousand | 16.66 Million | 9.89 Million |
Earnings Per Share Basic | 12.51 | 4.59 | 1.16 | 0.05 | 1.43 | 0.85 |
Earnings Per Share Diluted | 12.29 | 4.50 | 1.15 | 0.05 | 1.42 | 0.85 |
Weighted Average Shares Outstanding | 11.98 Million | 11.87 Million | 11.79 Million | 11.7 Million | 11.62 Million | 11.57 Million |
Weighted Average Shares Outstanding (Diluted) | 12.18 Million | 12.12 Million | 11.94 Million | 11.78 Million | 11.69 Million | 11.63 Million |
Gross Margin | 0.27 | 0.21 | 0.16 | 0.16 | 0.18 | 0.17 |
EBIT Margin | 0.18 | 0.10 | 0.01 | 0.00 | 0.04 | 0.02 |
Profit Margin | 0.15 | 0.08 | 0.03 | 0.00 | 0.03 | 0.02 |
EBITDA | 178.77 Million | 71.12 Million | 7.22 Million | 1.01 Million | 31.13 Million | 24.64 Million |
Earnings Before Tax Margin | 0.18 | 0.09 | -0.01 | 0.00 | 0.04 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 288.16 Million | 255.1 Million | 194.01 Million | 208.64 Million | 699.3 Million | 192.36 Million |
Cost of Revenue | 206.42 Million | 192.38 Million | 145.82 Million | 156.65 Million | 551.75 Million | 149.69 Million |
Gross Profit | 81.74 Million | 62.72 Million | 48.19 Million | 51.98 Million | 147.55 Million | 42.67 Million |
Operating Expenses | 24.45 Million | 23.23 Million | 22.31 Million | 22.17 Million | 85.03 Million | 21.11 Million |
Selling, General and Administrative Expenses | 22.02 Million | 20.94 Million | 20.34 Million | 20.42 Million | - | 19.69 Million |
Research and Development Expenses | 2.43 Million | 2.28 Million | 1.96 Million | 1.74 Million | - | 1.42 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 230.88 Million | 215.61 Million | 168.13 Million | 178.83 Million | 636.78 Million | 170.81 Million |
Operating Income | 57.28 Million | 39.48 Million | 25.88 Million | 29.8 Million | 62.52 Million | 21.55 Million |
Interest Expense | - | - | - | 376 Thousand | - | - |
Income Tax Expense | 15.57 Million | 10.42 Million | 5.79 Million | 6.28 Million | 14.42 Million | 5.19 Million |
Earnings before Tax | 61.79 Million | 43.91 Million | 29.87 Million | 32.71 Million | 68.95 Million | 23.64 Million |
Net Income | 46.22 Million | 33.48 Million | 24.08 Million | 26.43 Million | 54.52 Million | 18.45 Million |
Earnings Per Share Basic | 3.85 | 2.79 | 2.02 | 2.22 | - | 1.55 |
Earnings Per Share Diluted | 3.79 | 2.75 | 1.98 | 2.17 | - | 1.52 |
Weighted Average Shares Outstanding | 11.99 Million | 11.99 Million | 11.94 Million | 11.89 Million | 11.87 Million | 11.88 Million |
Weighted Average Shares Outstanding (Diluted) | 12.2 Million | 12.19 Million | 12.17 Million | 12.15 Million | 12.12 Million | 12.14 Million |
Gross Margin | 0.28 | 0.25 | 0.25 | 0.25 | 0.21 | 0.22 |
EBIT Margin | 0.20 | 0.16 | 0.14 | 0.14 | - | 0.11 |
Profit Margin | 0.16 | 0.13 | 0.12 | 0.13 | 0.08 | 0.10 |
EBITDA | 58.99 Million | 41.21 Million | 27.52 Million | 29.8 Million | - | 21.55 Million |
Earnings Before Tax Margin | 0.20 | 0.15 | 0.13 | 0.14 | 0.09 | 0.11 |
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